CHILDRENS MUSEUM OF INDIANAPOLIS INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS MUSEUM OF INDIANAPOLIS INCORPORATED (EIN 35-0867985)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201323179349304477
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T14:32:26-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3815 River Crossing Parkway	AddressLine1
Address Line2	Suite 300	AddressLine2
City	Indianapolis	City
State	IN	State
ZIP Code	462400977	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	350867985	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S MUSEUM OF INDIANAPOLIS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	3173343322	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 North Meridian Street	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	462084716	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFFREY H PATCHEN	Name
Title	PRESIDENT	Title
Date Signed	2013-04-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH J KEBER	Name
PTIN	P00240883	PTIN
Phone	3175698989	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY H PATCHEN	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3000 N Meridian St	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	462084716	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	138471161	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHILDRENSMUSEUM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1925	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE CHILDREN'S MUSEUM OF INDIANAPOLIS, INC. IS TO CREATE EXTRAORDINARY LEARNING EXPERIENCES ACROSS THE ARTS, SCIENCES AND HUMANITIES THAT HAVE THE POWER TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	404	TotalNbrEmployees
Total Nbr Volunteers	585	TotalNbrVolunteers
Total Gross UBI	9489	TotalGrossUBI
Net Unrelated Business Txbl Income	-12173	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4758516	ContributionsGrantsPriorYear
Contributions Grants Current Year	7110126	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9996581	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10495060	ProgramServiceRevenueCY
Investment Income Prior Year	11355948	InvestmentIncomePriorYear
Investment Income Current Year	18523004	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1459765	OtherRevenuePriorYear
Other Revenue Current Year	1862358	OtherRevenueCurrentYear
Total Revenue Prior Year	27570810	TotalRevenuePriorYear
Total Revenue Current Year	37990548	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	36709	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	42139	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15185530	SalariesEtcPriorYear
Salaries Etc Current Year	15676612	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1879655	TotalFundrsngExpCurrentYear
Other Expense Prior Year	18767575	OtherExpensePriorYear
Other Expenses Current Year	18230647	OtherExpensesCurrentYear
Total Expenses Prior Year	33989814	TotalExpensesPriorYear
Total Expenses Current Year	33949398	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6419004	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4041150	RevenuesLessExpensesCY
Total Assets BOY	361143462	TotalAssetsBOY
Total Assets EOY	372283353	TotalAssetsEOY
Total Liabilities BOY	61255964	TotalLiabilitiesBOY
Total Liabilities EOY	60409925	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	299887498	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	311873428	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	20883351	Expense
Grants	42139	Grants
Revenue	11547909	Revenue
Description	EDUCATIONAL ACTIVITIES, PROGRAMS AND SCHOOL TOURS: THE CHILDREN'S MUSEUM INSPIRES TEACHERS AND STUDENTS OF ALL AGES THROUGH ITS NUMEROUS EDUCATIONAL PROGRAMS AND SCHOOL TOURS. OUR SCHOOL PROGRAMS COVER THE ARTS, SCIENCES, AND HUMANITIES AND PROVIDE IMMERSIVE CURRICULAR EXPERIENCES THAT CANNOT BE REPLICATED IN THE CLASSROOM. THE MUSEUM ALSO SUPPORTS TEACHERS BY PROVIDING AN EVER-EXPANDING LIBRARY OF UNITS OF STUDY THAT MEET BOTH THE INDIANA AND THE NATIONAL ACADEMIC STANDARDS FOR GRADES K THROUGH 12.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3832801	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	EXHIBIT DESIGN: THE CHILDREN'S MUSEUM CONCEIVES, DEVELOPS, IMPLEMENTS, AND MAINTAINS EXHIBITS THAT FOCUS ON HISTORY, ART, AND SCIENCE FOR ITS 13 GALLERIES. EACH EXHIBIT IS DESIGNED TO FOSTER FAMILY LEARNING THROUGH HANDS-ON EXPERIENCES, INTERPRETIVE PROGRAMMING, AND THE USE OF AUTHENTIC OBJECTS. MANY OF THE MUSEUM'S EXHIBITS ARE BASED UPON STRONG RELATIONSHIPS WITH HISTORIANS AND EXPERTS WHO HELP US IN SHARING POWERFUL STORIES SUCH AS RUBY BRIDGES, ASTRONAUT DR. DAVID WOLF, AND UNDERWATER ARCHAEOLOGIST CHARLIE BEEKER.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	904228	Expense
Description	COLLECTIONS - THE CHILDREN'S MUSEUM OF INDIANAPOLIS BOASTS A COLLECTION OF MORE THAN 120,000 ARTIFACTS. THE COLLECTION IS A STOREHOUSE OF IDEAS AND CONCEPTS; NOT ONLY ARE THESE ARTIFACTS PATHWAYS TO THE THINKING THAT HAVE SHAPED OUR COLLECTIVE PAST, BUT ALSO TO THE NEW CONNECTIONS AND DISCOVERIES YET UNBORN IN THE MINDS OF YOUNG VISITORS. SINCE ITS FOUNDING IN 1925, THE MUSEUM HAS NURTURED THE GROWTH OF ITS COLLECTION WHICH IS DIVIDED INTO THREE DOMAINS: NATURAL WORLD DOMAIN: COLLECTIONS CONTAIN MANY REAL ITEMS, FROM DINOSAUR EGGS AND PRECIOUS GEMS TO SAUSAGE TREE PODS. MANY INTERESTING OBJECTS FROM AROUND THE WORLD ILLUSTRATE NATURAL AND PHYSICAL SCIENCE CONCEPTS. (CONTINUED IN SCHEDULE O)	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	25620380	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	113	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	404	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD A BAWEL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3173343322	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3000 NORTH MERIDIAN ST	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	462084716	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID GRAY
VICE CHAIR	1.00	X	X	0	0	0
ELIZABETH COOKE
SECRETARY	1.00	X	X	0	0	0
JULIA L LACY
IMMEDIATE PAST CHAIR	1.00	X	X	0	0	0
MARIA QUINTANA
TREASURER	1.00	X	X	0	0	0
PHILIP GENETOS
CHAIR	1.00	X	X	0	0	0
ABIGAIL W HOHMANN
TRUSTEE	1.00	X		0	0	0
C DANIEL YATES
TRUSTEE	1.00	X		0	0	0
CORDELIA M LEWIS-BURKS
TRUSTEE	1.00	X		0	0	0
DAVID N ESKENAZI
TRUSTEE	1.00	X		0	0	0
DEBORAH WOOD
TRUSTEE	1.00	X		0	0	0
DOUGLAS DOUG ROSE
TRUSTEE	1.00	X		0	0	0
GEORGIANA PERKINS
TRUSTEE	1.00	X		0	0	0
GORDON SLACK
TRUSTEE	1.00	X		0	0	0
JAMES D JIM BREMNER
TRUSTEE	1.00	X		0	0	0
JAMIE MERISOTIS
TRUSTEE	1.00	X		0	0	0
JASON T ECKERLE
TRUSTEE	1.00	X		0	0	0
JENNIFER SATTERFIELD-SEIGEL
TRUSTEE	1.00	X		0	0	0
JOHN T FEDERICI
TRUSTEE	1.00	X		0	0	0
JULIE BOOTH
TRUSTEE	1.00	X		0	0	0
JUSTIN P CHRISTIAN
TRUSTEE	1.00	X		0	0	0
KATHARINE M KRUSE
TRUSTEE	1.00	X		0	0	0
LIVIA K RUSSELL
TRUSTEE	1.00	X		0	0	0
MICHAEL A SHERMAN
TRUSTEE	1.00	X		0	0	0
RICHARD C SEARLES
TRUSTEE	1.00	X		0	0	0
ROBERT B HEBERT
TRUSTEE	1.00	X		0	0	0
SHEILA TRIPLETT
TRUSTEE	1.00	X		0	0	0
STEVEN P CALTRIDER
TRUSTEE	1.00	X		0	0	0
SUSAN W BROOKS
TRUSTEE	1.00	X		0	0	0
SUSIE SOGARD
TRUSTEE	1.00	X		0	0	0
TERRI MANN
TRUSTEE	1.00	X		0	0	0
USHA V HECHT
TRUSTEE	1.00	X		0	0	0
YVONNE H SHAHEEN
TRUSTEE	1.00	X		0	0	0
JEFFREY PATCHEN
PRESIDENT	40.00		X	652369	0	30322
BRIAN STATZ
VP OF OPERATIONS/LEGAL COUNSEL	40.00			168535	0	34889	X
BRIAN WILLIAMS
VP DEVELOPMENT	40.00			187126	0	12174	X
EDWARD A BAWEL
CHIEF FINANCIAL OFFICER	40.00			188078	0	29188	X
JENNIFER PACE ROBINSON
VP EXHIBIT DEVELOPMENT & EDUCATION	40.00			159661	0	29832	X
LISA TOWNSEND
VP MARKETING	40.00			152811	0	8711	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1508580	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	145116	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ECHO POINT MEDIA
407 FULTON ST	INDIANAPOLIS	IN	46202	MEDIA PLACEMENT	745606
CAMBRIDGE ASSOCIATES
PO BOX 83232	CHICAGO	IL	606910232	INVESTMENT ADVISOR	459262
F A WILHELM CONSTRUCTION
PO BOX 516	INDIANAPOLIS	IN	46206	CONSTRUCTION SERVICES	347007
PILLAR GROUP RISK MANAGEMENT
301 PENNSYLVANIA PKWY STE 100	INDIANAPOLIS	IN	46280	INSURANCE BROKER	335901
PRIORITY PRESS
4026 W 10TH ST	INDIANAPOLIS	IN	46222	PRINTING SERVICES	256526

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Related Organizations	488910	RelatedOrganizations
Government Grants	1687890	GovernmentGrants
All Other Contributions	4933326	AllOtherContributions
Noncash Contributions	285137	NoncashContributions
Total Contributions	7110126	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSION RECEIPTS	900099	4991426	4991426
MEMBERSHIP AND DUES	900099	3957376	3957376
PROGRAM RECEIPTS	900099	1546258	1546258
		0
		0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	10495060	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4018328	TotalRevenueColumn
Unrelated Business Revenue	-87188	UnrelatedBusinessRevenue
Exclusion	$4,105,516	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	428864	TotalRevenueColumn
Exclusion	$428,864	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	348885	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	252208	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	96677	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	96677	TotalRevenueColumn
Unrelated Business Revenue	96677	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	113608894	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	98751285	Securities
Other	352933	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14857609	Securities
Other	-352933	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	14504676	TotalRevenueColumn
Exclusion	$14,504,676	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2133060	GrossSalesOfInventory
Cost Of Goods Sold	1124187	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1008873	TotalRevenueColumn
Related Or Exempt Function Income	1008873	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
UNRELATED BUSINESS TAX REFUND	900099	188686	$188,686
LOCKERS	900099	20615	$20,615
STROLLER & WAGON RENTAL	900099	17992	$17,992

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	100651	TotalRevenueColumn
Related Or Exempt Function Income	43976	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$56,675	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	327944	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37990548	TotalRevenueColumn
Related Or Exempt Function Income	11547909	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9489	UnrelatedBusinessRevenue
Exclusion	$19,323,024	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	42139	Total
Program Services	42139	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	881991	Total
Management And General	341346	ManagementAndGeneral
Fundraising	540645	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11514843	Total
Program Services	8624637	ProgramServices
Management And General	2056826	ManagementAndGeneral
Fundraising	833380	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	608681	Total
Program Services	379820	ProgramServices
Management And General	147037	ManagementAndGeneral
Fundraising	81824	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1820138	Total
Program Services	1360752	ProgramServices
Management And General	313308	ManagementAndGeneral
Fundraising	146078	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	850959	Total
Program Services	625427	ProgramServices
Management And General	143913	ManagementAndGeneral
Fundraising	81619	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	242147	Total
Program Services	142746	ProgramServices
Management And General	99401	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	134975	Total
Management And General	134975	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1315318	Total
Management And General	1315318	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	833431	Total
Program Services	624595	ProgramServices
Management And General	160883	ManagementAndGeneral
Fundraising	47953	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1974493	Total
Program Services	1962502	ProgramServices
Management And General	2811	ManagementAndGeneral
Fundraising	9180	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1187325	Total
Program Services	817081	ProgramServices
Management And General	290538	ManagementAndGeneral
Fundraising	79706	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	242649	Total
Program Services	20003	ProgramServices
Management And General	221914	ManagementAndGeneral
Fundraising	732	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2146100	Total
Program Services	1734196	ProgramServices
Management And General	399732	ManagementAndGeneral
Fundraising	12172	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	112989	Total
Program Services	87613	ProgramServices
Management And General	13596	ManagementAndGeneral
Fundraising	11780	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	152575	Total
Program Services	95897	ProgramServices
Management And General	44864	ManagementAndGeneral
Fundraising	11814	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1839513	Total
Program Services	1839513	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5462408	Total
Program Services	5203178	ProgramServices
Management And General	259230	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	344429	Total
Program Services	9921	ProgramServices
Management And General	334508	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
RESEARCH & DEVELOPMENT	161414	155753	2705	2956
EQUIPMENT & EXHIBITIONS (NON CAP)	1200001	1183890	16111
PROGRAMS & ACTIVITIES	880880	710717	150347	19816

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	33949398	Total
Program Services	25620380	ProgramServices
Management And General	6449363	ManagementAndGeneral
Fundraising	1879655	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	49248	BOY
EOY	49248	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4313386	BOY
EOY	6257546	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4073883	BOY
EOY	4419409	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	101158	BOY
EOY	181982	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	325675	BOY
EOY	324590	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	374649	BOY
EOY	218739	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	138850554	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	63303679	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	76360060	BOY
EOY	75546875	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	87487130	BOY
EOY	85620243	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	169438881	BOY
EOY	181465949	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18619392	BOY
EOY	18198772	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	361143462	BOY
EOY	372283353	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3930142	BOY
EOY	3678558	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	664044	BOY
EOY	945733	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	50920000	BOY
EOY	50470000	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5741778	BOY
EOY	5315634	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	61255964	BOY
EOY	60409925	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	250108771	BOY
EOY	259921301	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29709400	BOY
EOY	31882800	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20069327	BOY
EOY	20069327	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	299887498	BOY
EOY	311873428	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	361143462	BOY
EOY	372283353	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4041150	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	7579107	ReconciliationUnrealizedInvest
Reconcilation Other Changes	365673	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8472136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13039324	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4971846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4758516	CurrentTaxYearMinus1Year
Current Tax Year	7110126	CurrentTaxYear
Total	38351948	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8472136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13039324	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4971846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4758516	CurrentTaxYearMinus1Year
Current Tax Year	7110126	CurrentTaxYear
Total	38351948	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	201607	AmountsSubstContributorsTotal
Public Support Total170	38150341	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5153042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3600060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8543723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5547354	CurrentTaxYearMinus1Year
Current Tax Year	4879265	CurrentTaxYear
Total	27723444	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1759296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1680606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	503860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	3943762	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	274155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211477	CurrentTaxYearMinus1Year
Current Tax Year	283968	CurrentTaxYear
Total	922658	Total

Field	Value	IRS element (for citing)
Total Support	70941812	TotalSupport
Gross Receipts From Admissions Etc	54644439	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.53780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.51970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - FUNDRAISING GROSS RECEIPTS, COLUMN A - 0, COLUMN B - 221580, COLUMN C - 43563, COLUMN D - 158295, COLUMN E - 0, COLUMN F - 423438; DESCRIPTION - COAT CHECK, COLUMN A - 38968, COLUMN B - 27084, COLUMN C - 11238, COLUMN D - 7831, COLUMN E - 6008, COLUMN F - 91129; DESCRIPTION - STROLLER/WAGON RENTAL, COLUMN A - 15962, COLUMN B - 18351, COLUMN C - 19805, COLUMN D - 19121, COLUMN E - 17992, COLUMN F - 91231; DESCRIPTION - LOCKERS, COLUMN A - 0, COLUMN B - 7140, COLUMN C - 23522, COLUMN D - 26230, COLUMN E - 20615, COLUMN F - 77507; DESCRIPTION - INSURANCE CLAIM PROCEEDS, COLUMN A - 0, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - 50667, COLUMN F - 50667; DESCRIPTION - UNRELATED BUSINESS TAX REFUND, COLUMN A - 0, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - 188686, COLUMN F - 188686;,	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Structure	X	HistoricStructure
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	0	TotalAcreage
Nmbr Hist Struct Easements	1	NmbrHistStructEasements
Nmbr Hist Struct Easements After	1	NmbrHistStructEasementsAfter
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	5	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	0	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	4077	RevenuesIncluded
Assets In Part X	17433365	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	255638654	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	24919651	InvestmentEarningsOrLosses
Other Expenditures	14828000	OtherExpenditures
End Of Year Balance	265730305	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	276400122	BeginningOfYearBalance
Contributions	100000	Contributions
Investment Earnings Or Losses	-5824259	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	15037209	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	255638654	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	252720324	BeginningOfYearBalance
Contributions	1394937	Contributions
Investment Earnings Or Losses	35235902	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	12951041	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	276400122	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	218687356	BeginningOfYearBalance
Contributions	3876168	Contributions
Investment Earnings Or Losses	53825149	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	22942813	OtherExpenditures
Administrative Expenses	725536	AdministrativeExpenses
End Of Year Balance	252720324	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	314531482	BeginningOfYearBalance
Contributions	101426	Contributions
Investment Earnings Or Losses	-80551438	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	14631289	OtherExpenditures
Administrative Expenses	762825	AdministrativeExpenses
End Of Year Balance	218687356	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.82600	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.07550	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.09850	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8395945	OtherCostOrOtherBasis
Book Value	8395945	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99603186	OtherCostOrOtherBasis
Depreciation	42638911	Depreciation
Book Value	56964275	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2734230	OtherCostOrOtherBasis
Depreciation	2643387	Depreciation
Book Value	90843	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5588949	OtherCostOrOtherBasis
Depreciation	4974015	Depreciation
Book Value	614934	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22528244	OtherCostOrOtherBasis
Depreciation	13047366	Depreciation
Book Value	9480878	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	75546875	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
U.S. GOVERNMENT MORTGAGE BACKED SECURITIES	136428	F
FIXED INCOME MUTUAL FUNDS	17459718	F
LIMITED PARTNERSHIPS	152996633	F
PRIVATE EQUITY/VENTURE CAPITAL	9517283	F
BENEFICIAL INTEREST IN INVESTMENTS HELD BY COMMUNITY FOUNDATION	1355887	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	181465949	TotalOfBookValueSecurities
Federal Income Tax Liability	100000	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ANNUITY PAYABLE LIABILITY	$128,654
INTEREST RATE SWAP	$5,086,980

Field	Value	IRS element (for citing)
Total Of Amounts	5315634	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	46107379	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	7579107	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	110974	DonatedSrvcAndUseOfFacilities
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	7690081	RevenueNotRptdF990
Revenue Subtotal	38417298	RevenueSubtotal
Investment Expenses Not Included	1315318	InvestmentExpensesNotIncluded
Other Revenues Not Included	-1742068	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-426750	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	37990548	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	34121449	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	110974	DonatedServicesUseOfFacilities
Other Expenses Included	1376395	OtherExpensesIncluded
Expenses Not Rptd F990	1487369	ExpensesNotRptdF990
Expenses Subtotal	32634080	ExpensesSubtotal
Investment Expenses Not Included2	1315318	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1315318	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	33949398	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Conservation easements policy	Schedule D, Part II, Line 5	THE CHILDREN'S MUSEUM OF INDIANAPOLIS, INC. HAS A WRITTEN POLICY THAT OUTLINES THE TIMING OF SPECIFIC DUTIES NECESSARY TO MAINTAIN COMPLIANCE WITH HISTORICAL PRESERVATION GUIDELINES.
Conservation easements financial reporting	Schedule D, Part II, Line 9	CONSERVATION EASEMENTS ARE ACCOUNTED FOR IN THE SAME MANNER AS OTHER PROPERTY ACQUISITIONS WITH THE ADDED MEASURE OF COMPLIANCE WITH LOCAL HISTORICAL SOCIETY REQUIREMENTS.
Collections of art - description of collections	Schedule D, Part III, Line 4	UNLIKE MOST MUSEUMS CREATED FOR CHILDREN, THE CHILDREN'S MUSEUM OF INDIANAPOLIS, INC. MAINTAINS A COLLECTION. IT IS THE LARGEST AND MOST COMPREHENSIVE COLLECTION OF ANY YOUTH MUSEUM IN THE WORLD, CONSISTING OF APPROXIMATELY 120,000 ARTIFACTS. THE MUSEUM COLLECTS SIGNIFICANT ARTIFACTS AND SPECIMENS TO USE IN EXHIBITIONS AND THEIR EDUCATIONAL PROGRAMS, AND PRESERVES THOSE ARTIFACTS, SPECIMENS, AND THEIR CONTEXTUAL INFORMATION FOR FUTURE GENERATIONS OF CHILDREN AND THEIR FAMILIES. COLLECTIONS ARE DIVIDED INTO THREE PRINCIPAL AREAS OF INTEREST OR DOMAINS: AMERICAN EXPERIENCE (WHICH INCLUDED A GROWING AFRICAN AMERICAN COLLECTION OF ARTIFACTS), WORLD CULTURES, AND NATURAL WORLD.
Intended uses of endowment funds	Schedule D, Part V, Line 4	THE CHILDREN'S MUSEUM OF INDIANAPOLIS, INC. USES THE TEMPORARILY AND PERMANENTLY RESTRICTED PORTION OF THE ENDOWMENT CONSISTENT WITH THE DONOR'S RESTRICTION. THE UNRESTRICTED PORTION OF THE ENDOWMENT IS USED TO PROVIDE A RELATIVELY PREDICTABLE, STABLE, AND IN REAL TERMS, CONSTANT STREAM OF CURRENT INCOME FOR ANNUAL OPERATING NEEDS BASED ON THE BOARD OF DIRECTORS' APPROVAL.
FIN 48 (ASC 740) footnote	Schedule D, Part X, Line 2	THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC) AND IS NOT CONSIDERED TO BE A PRIVATE MUSEUM. SIDNEY LLC AND TREX LLC ARE SINGLE MEMBER LLC'S WHOSE SINGLE MEMBER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE FOLLOWING NON-INCOME TAXES WERE PAID OR REMITTED BY THE MUSEUM AND CONSOLIDATING ENTITIES IN 2012 AND 2011: PROPERTY TAXES OF $45,000 AND SALES TAXES COLLECTED AND REMITTED OF $163,000. AS OF DECEMBER 31, 2012 AND 2011, THE MUSEUM HAS RECORDED A TAX LIABILITY OF $100,000 IN 2012 AND 2011 IN RELATION TO UNRELATED BUSINESS INCOME TAXES. THE TAX EXPENSE IS RECORDED IN NET INVESTMENT RETURNS ON THE STATEMENT OF ACTIVITIES. CURRENT ACCOUNTING STANDARDS REQUIRE THE MUSEUM TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, MANAGEMENT HAS DETERMINED THAT THE MUSEUM DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. THE MUSEUM RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE MUSEUM DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2012 AND 2011.
Other revenues in form 990 not in audited financial statements	Schedule D, Part XI, Line 4b	CHANGE IN INVESTMENT SWAP - -365673; COST OF GOODS SOLD - -1124187; RENTAL EXPENSES - -252208;
Other expenses in audited financial statements not in form 990	Schedule D, Part XII, Line 2d	COST OF GOODS SOLD - 1124187; RENTAL EXPENSES - 252208;

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConducted
Total Expenditures	63313000	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	63313000	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
UNDERGRADUATE/GRADUATE INTERN TUITION ASSISTANCE	40	31639
UNDERGRADUATE "REACH FOR THE STARS"	4	10000
EARLY CHILDHOOD DEVELOPMENT	2	500

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	THE CHILDREN'S MUSEUM OF INDIANAPOLIS, INC. AWARDS SCHOLARSHIPS TO SEVERAL INDIVIDUALS THROUGHOUT THE YEAR. AN INDEPENDENT COMMITTEE REVIEWS ALL SCHOLARSHIP APPLICATIONS AND SELECTS THE RECIPIENTS. EMPLOYEES OF THE CHILDREN'S MUSEUM OF INDIANAPOLIS, INC. AND THEIR FAMILIES ARE INELIGIBLE TO RECEIVE SCHOLARSHIPS. ONCE THE RECIPIENTS ARE CHOSEN, THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY PAYING SCHOLARSHIPS DIRECTLY TO THE RECIPIENTS' EDUCATIONAL INSTITUTIONS OF CHOICE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
LISA TOWNSEND
VP MARKETING	144589	0	7670	0	552	0	4034	0	4677	0	161522	0	0	0
BRIAN WILLIAMS
VP DEVELOPMENT	178366	0	8400	0	360	0	10694	0	1480	0	199300	0	0	0
EDWARD A BAWEL
CHIEF FINANCIAL OFFICER	174226	0	13300	0	552	0	10828	0	18360	0	217266	0	0	0
JEFFREY PATCHEN
PRESIDENT	540277	0	100040	0	12052	0	13800	0	16522	0	682691	0	0	0
JENNIFER PACE ROBINSON
VP EXHIBIT DEVELOPMENT & EDUCATION	151921	0	7500	0	240	0	5200	0	24632	0	189493	0	0	0
BRIAN STATZ
VP OF OPERATIONS/LEGAL COUNSEL	160815	0	7480	0	240	0	9100	0	25789	0	203424	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Supplemental nonqualified retirement plan	Identifier
Return Reference	Schedule J, Part I, Line 4b	ReturnReference
Explanation	THE ORGANIZATION HAS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR JEFFREY PATCHEN (PRESIDENT), HOWEVER THERE WERE NO CONTRIBUTIONS MADE TO THE PLAN DURING 2012.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
THE INDIANA FINANCE AUTHORITY
A	351602316	455057NH8	2008-05-14	20493266	TO CONSTRUCT/RENOVATE EXHIBITS AND TO REFUND 10/11/1995 BONDS	false	false	false
INDIANA DEVELOPMENT FINANCE AUTHORITY
B	351602316	45504REB8	2003-07-30	32000000	TO CONSTRUCT PARKING GARAGE	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	2245000	0	20547852	0	0	0	238713	0	0	5054586	15254553	0	2009	true	false	true	true
B	0	0	32314103	0	1054079	0	295000	115978	0	30849046	0	0	2004	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	0.0000	0.0000	0.0000	true	false	0.000000	false	true
B	false	false	false	false	false	false	0.0000	0.0000	0.0000	true	false	0.000000	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Business Name Line1NameOfGICProvider/BusinessNameLine1
(no name)
A	false	false	false	true	false	false	0.0	false	false	false	0.0	false	false	true
PNC BANK
B	false	false	false	true	true	true	21.0	false	false	false	0.0	false	false	true	NA

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TOTAL PROCEEDS OF ISSUE	SCHEDULE K, PART II, LINE 3	2008 ISSUE: GROSS PROCEEDS = 20,493,266 INVESTMENT EARNINGS = 54,586 2003 ISSUE: GROSS PROCEEDS = 32,000,000 INVESTMENT EARNINGS = 314,103
ISSUER NAME: The Indiana Finance Authority: No Rebate Due.	Schedule K, Part IV, Line 2c	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 10/26/2010.
ISSUER NAME: Indiana Development Finance Authority: No Rebate Due.	Schedule K, Part IV, Line 2c	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 09/29/2009.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	27	NumberOfContributions
Noncash Contribs Rptd F990	193789	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	3505	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	5176	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Scientific Specimens ScientificSpecimens

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	572	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EQUIPMENT/SUPPLIES	5	79595	COST
X	PRINT ADVERTISING/MARKETING	1	2500	COST

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanations of reporting method for number of contributions	Schedule M, Part I	COLLECTIBLES: REPORTING NUMBER OF OBJECTS DONATED BY 9 DONORS SCIENTIFIC SPECIMENS: REPORTING NUMBER OF SPECIMENS DONATED BY 1 DONOR SECURITIES - PUBLICLY TRADED: REPORTING NUMBER OF STOCKS DONATED BY 25 DONORS FOOD INVENTORY: REPORTING NUMBER OF DONORS OTHER: REPORTING NUMBER OF DONORS OTHER: REPORTING NUMBER OF DONORS
Third parties used to solicit, process, or sell noncash contributions	Schedule M, Part I, Line 32b	THE CHILDREN'S MUSEUM OF INDIANAPOLIS, INC. USES AN ONLINE AUCTION ORGANIZATION TO SELL COLLECTIONS. HOWEVER, COLLECTIONS ARE TYPICALLY USED OR DISPLAYED BY THE MUSEUM FOR A PERIOD OF TIME AFTER RECEIPT AND ARE SOLD ONLY AFTER THEIR USE IN THE MUSEUM DISPLAYS.
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 18	REPORTING NUMBER OF OBJECTS DONATED BY 9 DONORS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 23	REPORTING NUMBER OF SPECIMENS DONATED BY 1 DONOR
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9	REPORTING NUMBER OF STOCKS DONATED BY 25 DONORS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	THE CHILDREN'S MUSEUM OF INDIANAPOLIS (THE "MUSEUM"), THE LARGEST CHILDREN'S MUSEUM IN THE WORLD, WAS INCORPORATED IN THE STATE OF INDIANA ON DECEMBER 22, 1925, STATING AS ITS PURPOSE: "TO OPERATE A CHILDREN'S MUSEUM." THE MUSEUM OPENED TO THE PUBLIC IN JANUARY, 1926 AND CURRENTLY ATTRACTS OVER 1,000,000 VISITORS A YEAR. THE MUSEUM IS A PUBLIC MUSEUM OFFERING A BROAD SPECTRUM OF EDUCATIONAL OPPORTUNITIES AND INTERACTIVE FAMILY LEARNING EXPERIENCES TO A DIVERSE AUDIENCE THAT INCLUDES CHILDREN OF ALL AGES, ADULTS, FAMILIES, INDIVIDUALS WITH DISABILITIES, CITIZENS 65 YEARS AND OLDER, TOURISTS, NEIGHBORS, STUDENTS, AND THEIR TEACHERS. THROUGHOUT ITS ENTIRE HISTORY, THE MUSEUM HAS CONTINUED TO DEVELOP INNOVATIVE METHODS TO PROVIDE TRULY EXTRAORDINARY FAMILY LEARNING EXPERIENCES. THE MUSEUM'S EXHIBITION PROGRAM IS A BLEND OF MAJOR, "PERMANENT" FAMILY LEARNING EXHIBITIONS, WITH A PROJECTED "LIFE EXPECTANCY" OF 10-15 YEARS; SPECIAL, TEMPORARY EXHIBITS THE MUSEUM RENTS OR PRODUCES FOR AN AVERAGE PERIOD OF APPROXIMATELY FOUR OR FIVE MONTHS; AND INTERNATIONAL TRAVELING EXHIBITS PRODUCED FOR OTHER MUSEUMS. EDUCATIONAL PROGRAMS AT THE MUSEUM ARE DESIGNED TO RELATE TO, COMPLEMENT, AND DEVELOP THEMES PRESENTED IN PERMANENT, TEMPORARY, AND SPECIAL EXHIBITS; AND TO PROMOTE THE DEVELOPMENTAL NEEDS OF CHILDREN AND THEIR FAMILIES. THE MUSEUM OFFERS MORE THAN 4,000 EDUCATIONAL CLASSES, PROGRAMS, AND ACTIVITIES THROUGHOUT THE YEAR THAT EXTEND AND DEVELOP EXHIBIT THEMES. UNLIKE MOST MUSEUMS CREATED FOR CHILDREN, THE MUSEUM MAINTAINS A COLLECTION. IT IS THE LARGEST AND MOST COMPREHENSIVE COLLECTION OF ANY YOUTH MUSEUM IN THE WORLD, CONSISTING OF MORE THAN 120,,000 ARTIFACTS. THE MUSEUM COLLECTS SIGNIFICANT ARTIFACTS AND SPECIMENS TO USE IN EXHIBITIONS AND THEIR EDUCATIONAL PROGRAMS, AND PRESERVES THOSE ARTIFACTS, SPECIMENS, AND THEIR CONTEXTUAL INFORMATION FOR FUTURE GENERATIONS OF CHILDREN AND THEIR FAMILIES. COLLECTIONS ARE DIVIDED INTO THREE PRINCIPAL AREAS OF INTEREST OR "DOMAINS": AMERICAN EXPERIENCE (WHICH INCLUDES A GROWING AFRICAN AMERICAN COLLECTION OF ARTIFACTS), WORLD CULTURES, AND NATURAL WORLD.
COLLECTIONS (CONTINUED FROM PART III)	FORM 990, PART III, LINE 4C	CULTURAL WORLD DOMAIN: COLLECTIONS CONTAIN FOLK TOYS, SPECIAL CLOTHES, DECORATED EVERYDAY OBJECTS AND ART BY CHILDREN AND INTERNATIONALLY-KNOWN ARTISTS. AMERICAN EXPERIENCE DOMAIN: COLLECTIONS CONTAIN OVER 39,500 AMERICAN AND AFRICAN-AMERICAN OBJECTS SPANNING ALMOST 200 YEARS. THESE ARE SEEN BY GRANDPARENTS, PARENTS AND CHILDREN IN GALLERY EXHIBITS AND EDUCATIONAL ACTIVITIES. THE COLLECTION OF THE CHILDREN'S MUSEUM IS IMPORTANT BECAUSE: ARTIFACTS TELL STORIES THAT CONNECT GENERATIONS; ARTIFACTS OFFER INSIGHT INTO THE LIVES OF PEOPLE HERE AND IN OTHER PARTS OF THE WORLD; ARTIFACTS ARE REFERENCE POINTS FOR CHILDREN TO COMPARE THEIR LIVES WITH PEOPLE THROUGH TIME AND ACROSS CULTURES; ARTIFACTS INSPIRE OUR IMAGINATION AND ENRICH OUR LIVES.
Delegate broad authority to a committee	Form 990, Part VI, Section A, Line 1a	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS COMPRISED OF MEMBERS OF THE BOARD, AND DOES NOT INCLUDE INDIVIDUALS WHO ARE NOT ON THE BOARD. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF TRUSTEES IN THE GOVERNANCE OF THE MUSEUM DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES AND SUBJECT TO SUCH LIMITATIONS AS MAY BE REQUIRED BY LAW OR BY RESOLUTION OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES MAY, AT ITS DISCRETION, RESCIND THE ACTS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY ALSO FROM TIME TO TIME FORMULATE AND RECOMMEND TO THE BOARD OF TRUSTEES POLICIES REGARDING THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE MUSEUM.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT, AND A DRAFT OF THE FORM 990 IS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. UPON COMPLETION, A FINAL DRAFT OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO EVERY MEMBER OF THE GOVERNING BODY BEFORE IS IT FILED WITH THE IRS.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	A CONFLICT OF INTEREST POLICY IS IN PLACE THAT APPLIES TO ALL TRUSTEES, DISTINGUISHED ADVISORS, HONORARY TRUSTEES, COMMITTEE MEMBERS, EMPLOYEES AND VOLUNTEERS. A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY TRUSTEES, DISTINGUISHED ADVISORS, HONORARY TRUSTEES, COMMITTEE MEMBERS, AND UPPER MANAGEMENT EMPLOYEES. ONCE THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED, THEY ARE REVIEWED BY IN-HOUSE LEGAL COUNSEL FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. AT ALL TIMES, ALL PERSONS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE REQUIRED TO DISCLOSE IT - TRUSTEES, DISTINGUISHED ADVISORS, HONORARY TRUSTEES AND COMMITTEE MEMBERS MAKE SUCH DISCLOSURE TO THE BOARD OF TRUSTEES; EMPLOYEES AND VOLUNTEERS MAKE SUCH DISCLOSURE TO THE VP OF HUMAN RESOURCES, WHO THEN CONTACTS THE MUSEUM'S CEO AND THE BOARD CHAIR. BEFORE ANY TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST MAY OCCUR, THE BOARD OF TRUSTEES IS REQUIRED TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND, IF SO, WHETHER A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS REASONABLY ATTAINABLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, AND WHETHER THE PROPOSED TRANSACTION IS IN THE MUSEUM'S BEST INTEREST, IS FOR THE MUSEUM'S OWN BENEFIT, AND IS FAIR AND REASONABLE. THE INTERESTED PERSON MAY NOT PARTICIPATE IN THE BOARD'S DISCUSSION OR DECISION REGARDING THE POTENTIAL CONFLICT. CONFLICTS OF INTEREST DISCOVERED ONCE A TRANSACTION IS IN PROCESS WILL BE ADDRESSED BY THE BOARD AS SOON AS POSSIBLE, AND THE INTERESTED PERSON MAY BE SUBJECT TO DISCIPLINE, INCLUDING TERMINATION, FOR FAILURE TO DISCLOSE THE CONFLICT IN A TIMELY MANNER.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	AFTER THE END OF THE YEAR, THE CEO PROVIDES AN OUTLINE OF HIS ACCOMPLISHMENTS FOR THE PRIOR YEAR. HE RECOMMENDS STAFF MEMBERS AND OTHERS TO PARTICIPATE IN A CONFIDENTIAL SURVEY OF HIS PERFORMANCE CONDUCTED BY THE COMPENSATION COMMITTEE. IN ADDITION, THE SAME SURVEY QUESTIONS ARE ALSO SENT TO ALL OF THE TRUSTEES. THE SURVEY RESULTS ARE SENT TO THE CHAIR OF THE BOARD IN TOTAL CONFIDENCE. THE CHAIR THEN SHARES A SYNOPSIS OF THE COMMENTS WITH THE MEMBERS OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE HAS BEEN MADE UP OF EITHER OFFICERS OF THE BOARD OF TRUSTEES OR PAST CHAIRS OF THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES RETAINED AN EXTERNAL FIRM, QUATT & ASSOCIATES, TO CONDUCT A COMPENSATION MARKET ANALYSIS OF THE CEO'S TOTAL COMPENSATION. THIS PROCESS INVOLVED, A REVIEW OF THE EXECUTIVE'S CURRENT COMPENSATION AND RESPONSIBILITIES, DETERMINATION OF A SPECIFIC MARKETPLACE OF COMPARATIVE ORGANIZATIONS, IN-DEPTH MARKET ANALYSIS OF THE COMPARABLE PEER GROUP AND FINALLY, SPECIFIC DATA DRIVEN RECOMMENDATIONS FOR BOTH BASE AND VARIABLE PAY ADJUSTMENTS FOR THE CEO POSITION. SEPARATE COUNSEL WAS RETAINED IN 2011 BY THE TRUSTEES TO ASSIST WITH THE DEVELOPMENT OF THE EMPLOYMENT AGREEMENT BETWEEN THE MUSEUM AND THE CEO WHICH EXTENDS THROUGH CALENDAR YEAR 2014. THE COMPENSATION COMMITTEE MAKES A SALARY RECOMMENDATION WHICH IS SHARED WITH THE EXECUTIVE COMMITTEE FOR APPROVAL. QUATT REVIEWED THE COMPENSATION COMMITTEE'S SALARY ADJUSTMENT RECOMMENDATIONS FOR 2012. THE EXECUTIVE COMMITTEE THEN APPROVES OR AMENDS THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. THE CHAIR THEN REPORTS TO THE BOARD IN EXECUTIVE SESSION AS TO WHAT THE EXECUTIVE COMMITTEE AND COMPENSATION COMMITTEE HAVE DETERMINED. THIS OCCURRED AT THE MARCH 20, 2012 BOARD OF TRUSTEES MEETING IN EXECUTIVE SESSION.
PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS/KEY EMPLOYEES	FORM 990, PART VI, LINE 15B	THE COMPENSATION OF THE OTHER EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT WITH FINAL APPROVAL FROM THE PRESIDENT/CEO WITH INPUT FROM THE COMPENSATION COMMITTEE. COMPENSATION DETERMINATIONS ARE BASED ON THE ANALYSIS OF: COMPARABLE MARKET DATA, INTERNAL EQUITY, INPUT FROM PROFESSIONAL COMPENSATION CONSULTANTS AND JOB RESPONSIBILITY ANALYSIS. THE SENIOR LEVEL AND DIRECTOR LEVEL COMPENSATION RATES WERE ANALYZED IN 2012. THE ORGANIZATION RETAINED AN EXTERNAL COMPENSATION CONSULTANT, QUATT & ASSOCIATES, TO REVIEW AND GIVE FEEDBACK ON THE MARKET ANALYSIS OF COMPARABILITY DATA FOR THE TOTAL COMPENSATION FOR THE OTHER MEMBERS OF THE EXECUTIVE TEAM. THIS WAS GENERATED BY HUMAN RESOURCES STAFF, REVIEWED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE CEO
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Other changes in net assets or fund balances	Form 990 , Part XI, Line 9	CHANGE IN FAIR VALUE OF INTEREST SWAP - 365673;
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 19	REPORTING NUMBER OF DONORS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=EQUIPMENT/SUPPLIES	REPORTING NUMBER OF DONORS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=PRINT ADVERTISING/MARKETING	REPORTING NUMBER OF DONORS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 18	REPORTING NUMBER OF OBJECTS DONATED BY 9 DONORS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 23	REPORTING NUMBER OF SPECIMENS DONATED BY 1 DONOR
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9	REPORTING NUMBER OF STOCKS DONATED BY 25 DONORS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 19	REPORTING NUMBER OF DONORS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=EQUIPMENT/SUPPLIES	REPORTING NUMBER OF DONORS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=PRINT ADVERTISING/MARKETING	REPORTING NUMBER OF DONORS

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SIDNEY ENTERPRISES LLC
3000 N MERIDIAN ST	INDIANAPOLIS	IN	46208	350867985	PROPERTY DEVELOPMENT & RENOVATION	IN	0	1888744	THE CHILDREN'S MUSEUM OF INDIANAPOLIS INC
TREX ENTERPRISES LLC
3000 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46208	453931834	PROPERTY HOLDING & MAINTENANCE	IN	1205169	3221996	THE CHILDREN'S MUSEUM OF INDIANAPOLIS INC

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S MUSEUM GUILD INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3000 N MERIDIAN ST	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46208	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	SUPPORT MUSEUM	PrimaryActivities
Legal Domicile State	IN	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	11 - Type II	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER UNITRUST (1)	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activity	CRUT	PrimaryActivity
Legal Domicile State	IN	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	TRUST	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg